Showing posts with label Sales & Collection Performance for the month of May. Show all posts
Showing posts with label Sales & Collection Performance for the month of May. Show all posts

June 01, 2013

Congratulations to the Top Performer for the month of May

"Pag gusto, may paraan; pag ayaw, maraming dahilan "



HGPMP

OBJECTIVES:
PLAN
ACTUAL
%
1
Sales #
50
38
76%
Sales Amount
2,129,607.80
1,345,667.39
63%
Bank Balance
2,500,000.00
1,711,472.40
68%
1
Gross Collection
2,140,680.17
1,819,578.96
85%
Net Collection
1,200,000.00
1,304,566.15
109%

HAMP

OBJECTIVES:
PLAN
ACTUAL
%
2
Sales #
40
25
63%
Sales Amount
1,380,451.60
896,774.18
65%
Bank Balance
1,500,000.00

0%
3
Gross Collection
1,909,090.91
1,124,871.62
59%
Net Collection
1,000,000.00
683,990.62
68%

HGGMP

OBJECTIVES:
PLAN
ACTUAL
%
3
Sales #
50
17
34%
Sales Amount
1,657,451.60
927,613.05
56%
Bank Balance
1,500,000.00
1,010,397.69
67%
2
Gross Collection
2,312,719.13
1,410,610.60
61%
Net Collection
1,000,000.00
922,269.86
92%

HGOMP

OBJECTIVES:
PLAN
ACTUAL
%
4
Sales #
40
17
43%
Sales Amount
1,527,564.50
794,413.29
52%
Bank Balance
1,500,000.00
133,960.25
9%
4
Gross Collection
1,979,485.98
616,188.69
31%
Net Collection
750,000.00
374,199.97
50%

HGLUMP

OBJECTIVES:
PLAN
ACTUAL
%
5
Sales #
65
6
9%
Sales Amount
1,565,664.68
235,426.18
15%
Bank Balance
1,500,000.00
226,667.33
15%
5
Gross Collection
1,847,872.00
499,862.85
27%
Net Collection
1,000,000.00
314,920.88
31%

HGCMP

OBJECTIVES:
PLAN
ACTUAL
%
6
Sales #
25
5
20%
Sales Amount
861,799.35
124,717.75
14%
Bank Balance
1,000,000.00
364,359.49
36%
6
Gross Collection
1,479,732.32
262,486.08
18%
Net Collection
500,000.00
140,741.64
28%